PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/05/25 EST. NO. 003 TIME 10:22 AM R.E. NAME: SOSTROM, DENISE 08-1H8804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/05/25 EST. NO. 003 TIME 10:22 AM R.E. NAME: SOSTROM, DENISE 08-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8804 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/05/25 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 08-VAR ------------------------------ INDUS GENERAL INC. RIVERSIDE COUNTY AT VARIOUS LOCATIONS 1851 HERITAGE LANE STE 129 SACRAMENTO CA 95821 FED. AID NO. N O N E CAMERA SYSTEMS, ROLLED EROSION CONTROL PRO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.5400 1,200.54 0.900 1,080 002 TIME-RELATED OVERHEAD (WDAY) WDAY 136.4300 10,914.40 40.000 5,457 003 TRAFFIC CONTROL SYSTEM LS 6,984.0000 6,984.00 0.500 3,492 004 TYPE III BARRICADE EA 130.9700 2,226.49 8.500 1,113 005 CHANNELIZER (SURFACE MOUNTED) EA 70.9400 3,688.88 26.000 1,844 006 JOB SITE MANAGEMENT LS 5,457.0000 5,457.00 0.500 2,728 007 WATER POLLUTION CONTROL PROGRAM LS 7,783.0000 7,783.00 0.750 5,837 008 TEMPORARY SOIL BINDER SQYD 3.0600 3,366.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 61.6600 3,083.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,728.5000 2,728.50 0.000 0 011 WOOD MULCH CY 87.3100 41,908.80 0.000 0 012 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,091.4000 4,365.60 0.000 0 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7100 38,198.00 0.000 0 014 HYDROSEED SQFT 0.4000 5,440.00 0.000 0 015 COMPOST (CY) CY 109.1400 37,107.60 0.000 0 016 INCORPORATE MATERIALS SQFT 0.9200 49,496.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,365.6000 4,365.60 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 CAMERA SYSTEMS LS 350,424.9500 350,424.95 0.169 59,221.82 0.309 108,281 PROGRAM CAS145 PAGE 2 DATE 05/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8804 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 06/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/05/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,221.82 129,834.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,221.82 129,834.44 019 MOBILIZATION LS 15,235.0000 15,235.00 0.200 3,047.00 0.950 14,473 ORIGINAL CONTRACT AMOUNT 593,973.36 TOTAL WORK COMPLETED 62,268.82 144,307.69 MATERIALS ON HAND ON SITE 36,959.00 DEDUCTIONS 0.00 0.00 TOTAL 62,268.82 181,266.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/01/24 80 11/13/24 11/13/24 11/25/25 40 65 0 0 24% 50% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER